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118003 - Foster Care


Projected Tentative/Basic Budget

210010 - FT Classified

27,994

210020 - FT Management

101,052

230050 - PT Classified Special Services

33,138

311020 - PERS Noninstruction

20,389

312020 - Apple Plan Noninstruction

1,325

320020 - FICA Noninstruction

8,001

321020 - Medicare Noninstruction

2,351

322020 - UI Noninstruction

82

323020 - Workers Comp Noninstr

2,368

330020 - Health Benefits Active Noninstr

28,180

410004 - Supplies and Materials

2,000

410005 - Food

3,350

500104 - Contract Services

23,900

500118 - Travel and Conference

1,500

500127 - Printing Services

100

118003 - Foster Care 255,730


Draft/Subject to Change/Not Approved or Adopted 110 of 200 Printed: 05/19/2017